|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chopal
|
HP-09-003-097-01868000/372
(MANU BHABHIA)
|
1309003097NRG24Z120220240641641
|
16/03/2024
|
Ankush
|
1309003097WL025182
|
Ankush
|
00153
|
HPSC0000401
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995231128
|
|
ANKUSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Chopal
|
HP-09-003-097-01868100/193
(MANU BHABHIA)
|
1309003097NRG24Z300120240564609
|
16/03/2024
|
Nisar Mohamad
|
1309003097WL023262
|
Nisar Mohamad
|
00153
|
HPSC0000401
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239305
|
|
NISAR MOHAMMAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chopal
|
HP-09-003-097-01868100/93
(MANU BHABHIA)
|
1309003097NRG24Z300120240558039
|
16/03/2024
|
Radha Devi
|
1309003097WL023111
|
Radha Devi
|
00153
|
HPSC0000401
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995231135
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chopal
|
HP-09-003-104-01850500/174
(PAURIA)
|
1309003104NRG24Z280120240548578
|
16/03/2024
|
Salochana
|
1309003104WL022880
|
Salochana
|
00153
|
HPSC0000401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241725
|
|
SALOCHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chopal
|
HP-09-003-104-01850500/425
(PAURIA)
|
1309003104NRG24Z280120240548583
|
16/03/2024
|
Ashwani Kumar
|
1309003104WL022880
|
Ashwani Kumar
|
00153
|
HPSC0000401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241738
|
|
ASHWANI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Chopal
|
HP-09-003-104-01850800/296
(PAURIA)
|
1309003104NRG24Z280120240548394
|
16/03/2024
|
Rakesh Kumar
|
1309003104WL022877
|
Rakesh Kumar
|
00153
|
HPSC0000401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231117
|
|
RAKESH KUMAR SO MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Chopal
|
HP-09-003-104-01850800/303
(PAURIA)
|
1309003104NRG24Z280120240548504
|
16/03/2024
|
Ajay kumar
|
1309003104WL022879
|
Ajay kumar
|
00153
|
HPSC0000401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231114
|
|
MR AJAY KUMAR SO SH JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Chopal
|
HP-09-003-104-01850800/310
(PAURIA)
|
1309003104NRG24Z280120240548437
|
16/03/2024
|
Sheela
|
1309003104WL022878
|
Sheela
|
00153
|
HPSC0000401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231115
|
|
SMT SHEELA DEVI AND SH BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chopal
|
HP-09-003-104-01850800/313
(PAURIA)
|
1309003104NRG24Z280120240548438
|
16/03/2024
|
Ram Prakash
|
1309003104WL022878
|
Ram Prakash
|
00153
|
HPSC0000401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231116
|
|
SH RAM PARKASH SOSH BUDHIA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chopal
|
HP-09-003-104-01850800/465
(PAURIA)
|
1309003104NRG24Z280120240548506
|
16/03/2024
|
Chandar singh
|
1309003104WL022879
|
Chandar singh
|
00153
|
HPSC0000401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231108
|
|
CHANDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chopal
|
HP-09-003-104-01850800/611
(PAURIA)
|
1309003104NRG24Z280120240548396
|
16/03/2024
|
Kewal Ram
|
1309003104WL022877
|
Kewal Ram
|
00153
|
HPSC0000401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239304
|
|
KEWAL RAM
|
UCO BANK(607066)
|
|
12
|
Chopal
|
HP-09-003-104-01850800/713
(PAURIA)
|
1309003104NRG24Z280120240548507
|
16/03/2024
|
Vikrant
|
1309003104WL022879
|
Vikrant
|
00153
|
HPSC0000401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231132
|
|
VIKRANT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chopal
|
HP-09-003-104-01853900/128
(PAURIA)
|
1309003104NRG24Z280120240548591
|
16/03/2024
|
Kamo Bibi
|
1309003104WL022880
|
Kamo Bibi
|
00153
|
HPSC0000401
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995231107
|
|
KAMMO BIBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chopal
|
HP-09-003-104-01853900/132
(PAURIA)
|
1309003104NRG24Z280120240548592
|
16/03/2024
|
Abdul gani
|
1309003104WL022880
|
Abdul gani
|
00153
|
HPSC0000401
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995231105
|
|
ABDULA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chopal
|
HP-09-003-104-01853900/136
(PAURIA)
|
1309003104NRG24Z280120240548593
|
16/03/2024
|
Sahab Deen
|
1309003104WL022880
|
Sahab Deen
|
00153
|
HPSC0000401
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995239303
|
|
SAHIB DIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chopal
|
HP-09-003-104-01853900/14
(PAURIA)
|
1309003104NRG24Z280120240548440
|
16/03/2024
|
Jaenu devi
|
1309003104WL022878
|
Jaenu devi
|
00153
|
HPSC0000401
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995239301
|
|
JAYAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chopal
|
HP-09-003-104-01853900/142
(PAURIA)
|
1309003104NRG24Z280120240548594
|
16/03/2024
|
Masar bibi
|
1309003104WL022880
|
Masar bibi
|
00153
|
HPSC0000401
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995239312
|
|
MASAR BIBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chopal
|
HP-09-003-104-01853900/144
(PAURIA)
|
1309003104NRG24Z280120240548595
|
16/03/2024
|
Aklo
|
1309003104WL022880
|
Aklo
|
00153
|
HPSC0000401
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995231129
|
|
AKLO BIBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chopal
|
HP-09-003-104-01853900/158
(PAURIA)
|
1309003104NRG24Z280120240548442
|
16/03/2024
|
Sarita
|
1309003104WL022878
|
Sarita
|
00153
|
HPSC0000401
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995231110
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chopal
|
HP-09-003-104-01853900/165
(PAURIA)
|
1309003104NRG24Z280120240548512
|
16/03/2024
|
Virender Kumar
|
1309003104WL022879
|
Virender Kumar
|
00153
|
HPSC0000401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231127
|
|
VIRENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Chopal
|
HP-09-003-104-01853900/168
(PAURIA)
|
1309003104NRG24Z280120240548443
|
16/03/2024
|
Radha Devi
|
1309003104WL022878
|
Radha Devi
|
00153
|
HPSC0000401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231111
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Chopal
|
HP-09-003-104-01853900/18
(PAURIA)
|
1309003104NRG24Z280120240548513
|
16/03/2024
|
Hari Chand
|
1309003104WL022879
|
Hari Chand
|
00153
|
HPSC0000401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239300
|
|
HARI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Chopal
|
HP-09-003-104-01853900/2
(PAURIA)
|
1309003104NRG24Z280120240548514
|
16/03/2024
|
Sh. Tulsi Ram
|
1309003104WL022879
|
Sh. Tulsi Ram
|
00153
|
HPSC0000401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239302
|
|
TULSI RAM S O RELU RAM
|
UCO BANK(607066)
|
|
24
|
Chopal
|
HP-09-003-104-01853900/2
(PAURIA)
|
1309003104NRG24Z280120240548515
|
16/03/2024
|
Smt. Ramla
|
1309003104WL022879
|
Smt. Ramla
|
00153
|
HPSC0000401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239299
|
|
RAMLA DEVI WO TULSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Chopal
|
HP-09-003-104-01853900/331
(PAURIA)
|
1309003104NRG24Z280120240548516
|
16/03/2024
|
Kedar Singh
|
1309003104WL022879
|
Kedar Singh
|
00153
|
HPSC0000401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239311
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chopal
|
HP-09-003-104-01853900/331
(PAURIA)
|
1309003104NRG24Z280120240548517
|
16/03/2024
|
Narita
|
1309003104WL022879
|
Narita
|
00153
|
HPSC0000401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231124
|
|
NARITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Chopal
|
HP-09-003-104-01853900/331
(PAURIA)
|
1309003104NRG24Z280120240548518
|
16/03/2024
|
Tamanna
|
1309003104WL022879
|
Tamanna
|
00153
|
HPSC0000401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231125
|
|
TAMNNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Chopal
|
HP-09-003-104-01853900/440
(PAURIA)
|
1309003104NRG24Z280120240548445
|
16/03/2024
|
Khayali Ram
|
1309003104WL022878
|
Khayali Ram
|
00153
|
HPSC0000401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231113
|
|
KHAYALI RAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Chopal
|
HP-09-003-104-01853900/541
(PAURIA)
|
1309003104NRG24Z280120240548596
|
16/03/2024
|
Roshan din
|
1309003104WL022880
|
Roshan din
|
00153
|
HPSC0000401
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995231120
|
|
ROSHAN DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Chopal
|
HP-09-003-104-01853900/546
(PAURIA)
|
1309003104NRG24Z280120240548627
|
16/03/2024
|
Kewla Devi
|
1309003104WL022881
|
Kewla Devi
|
00153
|
HPSC0000401
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995231119
|
|
KEWLA DEVI W/O LT.SH.DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Chopal
|
HP-09-003-104-01853900/594
(PAURIA)
|
1309003104NRG24Z280120240548630
|
16/03/2024
|
Bimla
|
1309003104WL022881
|
Bimla
|
00153
|
HPSC0000401
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995231133
|
|
BINTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Chopal
|
HP-09-003-104-01853900/594
(PAURIA)
|
1309003104NRG24Z280120240548629
|
16/03/2024
|
Sohan Lal
|
1309003104WL022881
|
Sohan Lal
|
00153
|
HPSC0000401
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995231136
|
|
SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Chopal
|
HP-09-003-104-01853900/643
(PAURIA)
|
1309003104NRG24Z280120240548598
|
16/03/2024
|
Safi
|
1309003104WL022880
|
Safi
|
00153
|
HPSC0000401
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995231131
|
|
MOHAMMAD SHAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chopal
|
HP-09-003-104-01853900/670
(PAURIA)
|
1309003104NRG24Z280120240548599
|
16/03/2024
|
Vikram Singh
|
1309003104WL022880
|
Vikram Singh
|
00153
|
HPSC0000401
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995231130
|
|
VIKRAM SINGH SO RELU RAM
|
UCO BANK(607066)
|
|
35
|
Chopal
|
HP-09-003-104-01854100/147
(PAURIA)
|
1309003104NRG24Z280120240548399
|
16/03/2024
|
Laiq Ram
|
1309003104WL022877
|
Laiq Ram
|
00153
|
HPSC0000401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231122
|
|
LAYAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Chopal
|
HP-09-003-104-01854100/25
(PAURIA)
|
1309003104NRG24Z280120240548600
|
16/03/2024
|
Sh. Dinesh Kuma
|
1309003104WL022880
|
Sh. Dinesh Kuma
|
00153
|
HPSC0000401
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995239308
|
|
DINESH KUMAR SO CHHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Chopal
|
HP-09-003-104-01854100/289
(PAURIA)
|
1309003104NRG24Z280120240548402
|
16/03/2024
|
Pradeep
|
1309003104WL022877
|
Pradeep
|
00153
|
HPSC0000401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239306
|
|
MR PARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chopal
|
HP-09-003-104-01854100/735
(PAURIA)
|
1309003104NRG24Z280120240548404
|
16/03/2024
|
Sheela Devi
|
1309003104WL022877
|
Sheela Devi
|
00153
|
HPSC0000401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231134
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Chopal
|
HP-09-003-113-01851700/170
(THROCH)
|
1309003113NRG24Z310120240568492
|
16/03/2024
|
DEVKI NAND
|
1309003113WL023373
|
DEVKI NAND
|
00153
|
HPSC0000401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231126
|
|
DEVKI NANDHoMINDER DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Chopal
|
HP-09-003-113-01851700/185
(THROCH)
|
1309003113NRG24Z310120240568493
|
16/03/2024
|
Mahender
|
1309003113WL023373
|
Mahender
|
00153
|
HPSC0000401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239310
|
|
MAHENDER SINGH
|
UCO BANK(607066)
|
|
41
|
Chopal
|
HP-09-003-113-01851700/194
(THROCH)
|
1309003113NRG24Z310120240568497
|
16/03/2024
|
Devendar
|
1309003113WL023373
|
Devendar
|
00153
|
HPSC0000401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231112
|
|
DEVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chopal
|
HP-09-003-113-01851700/284
(THROCH)
|
1309003113NRG24Z310120240568499
|
16/03/2024
|
Sanjay Singh
|
1309003113WL023373
|
Sanjay Singh
|
00153
|
HPSC0000401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231123
|
|
SANJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7904
|
7904
|
|
|
|
|
|
|
|
|
43
|
Chopal
|
HP-09-003-101-01837600/108
(NANHAR)
|
1309003101NRG24Z260120240537549
|
16/03/2024
|
Rameshwari
|
1309003101WL022648
|
Rameshwari
|
00153
|
HPSC0000405
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995231138
|
|
MRS ISHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chopal
|
HP-09-003-101-01837600/425
(NANHAR)
|
1309003101NRG24Z260120240537551
|
16/03/2024
|
Diksha
|
1309003101WL022648
|
Diksha
|
00153
|
HPSC0000405
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995231139
|
|
MISS DIKSHA BRAGTA DO SH SURENDER BRAGTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
45
|
Chopal
|
HP-09-003-101-01837600/426
(NANHAR)
|
1309003101NRG24Z260120240537552
|
16/03/2024
|
Dimple
|
1309003101WL022648
|
Dimple
|
00153
|
HPSC0000408
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995241705
|
|
DIMPLE
|
UCO BANK(607066)
|
|
46
|
Chopal
|
HP-09-003-104-01850500/171
(PAURIA)
|
1309003104NRG24Z280120240548577
|
16/03/2024
|
Sujata
|
1309003104WL022880
|
Sujata
|
00153
|
HPSC0000408
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241706
|
|
MS SUJATA SUJATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
|
47
|
Chopal
|
HP-09-003-104-01835800/671
(PAURIA)
|
1309003104NRG24Z280120240548432
|
16/03/2024
|
Suresh Kumar
|
1309003104WL022878
|
Suresh Kumar
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241728
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Chopal
|
HP-09-003-104-01850500/171
(PAURIA)
|
1309003104NRG24Z280120240548576
|
16/03/2024
|
Ashok
|
1309003104WL022880
|
Ashok
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241718
|
|
ASHOK KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Chopal
|
HP-09-003-104-01850500/349
(PAURIA)
|
1309003104NRG24Z280120240548579
|
16/03/2024
|
Vidya Devi
|
1309003104WL022880
|
Vidya Devi
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241736
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Chopal
|
HP-09-003-104-01850500/350
(PAURIA)
|
1309003104NRG24Z280120240548580
|
16/03/2024
|
Roshni
|
1309003104WL022880
|
Roshni
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241720
|
|
ROSHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chopal
|
HP-09-003-104-01850500/430
(PAURIA)
|
1309003104NRG24Z280120240548584
|
16/03/2024
|
Sarojna
|
1309003104WL022880
|
Sarojna
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241713
|
|
SAROJANA THOPTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Chopal
|
HP-09-003-104-01850500/467
(PAURIA)
|
1309003104NRG24Z280120240548585
|
16/03/2024
|
Sunita
|
1309003104WL022880
|
Sunita
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241721
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Chopal
|
HP-09-003-104-01850600/188
(PAURIA)
|
1309003104NRG24Z280120240548590
|
16/03/2024
|
Ravindar
|
1309003104WL022880
|
Ravindar
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241722
|
|
RAVINDER nath
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Chopal
|
HP-09-003-104-01850800/291
(PAURIA)
|
1309003104NRG24Z280120240548499
|
16/03/2024
|
Om Prakash
|
1309003104WL022879
|
Om Prakash
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241823
|
|
OM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Chopal
|
HP-09-003-104-01850800/298
(PAURIA)
|
1309003104NRG24Z280120240548502
|
16/03/2024
|
Diba Devi
|
1309003104WL022879
|
Diba Devi
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241737
|
|
DEEVA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Chopal
|
HP-09-003-104-01850800/299
(PAURIA)
|
1309003104NRG24Z280120240548503
|
16/03/2024
|
Manjeev
|
1309003104WL022879
|
Manjeev
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241734
|
|
MANJEEV KUAMR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Chopal
|
HP-09-003-104-01850800/300
(PAURIA)
|
1309003104NRG24Z280120240548435
|
16/03/2024
|
Subhash
|
1309003104WL022878
|
Subhash
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241731
|
|
SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Chopal
|
HP-09-003-104-01850800/312
(PAURIA)
|
1309003104NRG24Z280120240548505
|
16/03/2024
|
Tampa Devi
|
1309003104WL022879
|
Tampa Devi
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241719
|
|
RAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Chopal
|
HP-09-003-104-01854100/288
(PAURIA)
|
1309003104NRG24Z280120240548400
|
16/03/2024
|
Sandeep
|
1309003104WL022877
|
Sandeep
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241730
|
|
SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Chopal
|
HP-09-003-104-01854800/107
(PAURIA)
|
1309003104NRG24Z280120240548405
|
16/03/2024
|
Suresh
|
1309003104WL022877
|
Suresh
|
00153
|
HPSC0000415
|
173
|
173
|
Processed
|
14/06/2024
|
|
4995241712
|
|
MR SURESH CHAND SO SH HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chopal
|
HP-09-003-104-01854800/113
(PAURIA)
|
1309003104NRG24Z280120240548448
|
16/03/2024
|
Pana devi
|
1309003104WL022878
|
Pana devi
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241723
|
|
PANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Chopal
|
HP-09-003-104-01854800/114
(PAURIA)
|
1309003104NRG24Z280120240548528
|
16/03/2024
|
Gyan Singh
|
1309003104WL022879
|
Gyan Singh
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241709
|
|
GIAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Chopal
|
HP-09-003-104-01854800/114
(PAURIA)
|
1309003104NRG24Z280120240548529
|
16/03/2024
|
Muni
|
1309003104WL022879
|
Muni
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241735
|
|
MUNNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Chopal
|
HP-09-003-104-01854800/117
(PAURIA)
|
1309003104NRG24Z280120240548531
|
16/03/2024
|
Lal Singh
|
1309003104WL022879
|
Lal Singh
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241710
|
|
LAL SINGH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Chopal
|
HP-09-003-104-01854800/117
(PAURIA)
|
1309003104NRG24Z280120240548530
|
16/03/2024
|
Roshni
|
1309003104WL022879
|
Roshni
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241724
|
|
ROSHANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Chopal
|
HP-09-003-104-01854800/363
(PAURIA)
|
1309003104NRG24Z280120240548450
|
16/03/2024
|
Surja
|
1309003104WL022878
|
Surja
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241726
|
|
SURJA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Chopal
|
HP-09-003-104-01854800/55
(PAURIA)
|
1309003104NRG24Z280120240548534
|
16/03/2024
|
Digvijay Singh
|
1309003104WL022879
|
Digvijay Singh
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241733
|
|
DIGVIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Chopal
|
HP-09-003-104-01854800/55
(PAURIA)
|
1309003104NRG24Z280120240548535
|
16/03/2024
|
Roshni
|
1309003104WL022879
|
Roshni
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241727
|
|
ROSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Chopal
|
HP-09-003-104-01854800/65
(PAURIA)
|
1309003104NRG24Z280120240548537
|
16/03/2024
|
Devendar Singh
|
1309003104WL022879
|
Devendar Singh
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241732
|
|
DEVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Chopal
|
HP-09-003-104-01854800/730
(PAURIA)
|
1309003104NRG24Z280120240548539
|
16/03/2024
|
Vidya Devi
|
1309003104WL022879
|
Vidya Devi
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241729
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Chopal
|
HP-09-003-104-01854800/76
(PAURIA)
|
1309003104NRG24Z280120240548541
|
16/03/2024
|
Dev Lata
|
1309003104WL022879
|
Dev Lata
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241716
|
|
DEVLATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Chopal
|
HP-09-003-104-01854800/76
(PAURIA)
|
1309003104NRG24Z280120240548540
|
16/03/2024
|
Sundar Singh
|
1309003104WL022879
|
Sundar Singh
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241715
|
|
SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Chopal
|
HP-09-003-104-01854800/80
(PAURIA)
|
1309003104NRG24Z280120240548543
|
16/03/2024
|
Roop Singh
|
1309003104WL022879
|
Roop Singh
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241818
|
|
ROOP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Chopal
|
HP-09-003-104-01854800/88
(PAURIA)
|
1309003104NRG24Z280120240548407
|
16/03/2024
|
Shiv Ram
|
1309003104WL022877
|
Shiv Ram
|
00153
|
HPSC0000415
|
173
|
173
|
Processed
|
14/06/2024
|
|
4995241714
|
|
SHIV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Chopal
|
HP-09-003-104-01854800/92
(PAURIA)
|
1309003104NRG24Z280120240548545
|
16/03/2024
|
Suresh
|
1309003104WL022879
|
Suresh
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241717
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5962
|
5962
|
|
|
|
|
|
|
|
|
76
|
Chopal
|
HP-09-003-067-01864600/166
(Bagan)
|
1309003116NRG24Z300120240565430
|
16/03/2024
|
Sunder Singh
|
1309003116WL023282
|
Sunder Singh
|
00153
|
HPSC0000427
|
183
|
183
|
Processed
|
14/06/2024
|
|
4995241797
|
|
SUNDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Chopal
|
HP-09-003-067-01864600/167
(Bagan)
|
1309003116NRG24Z300120240565431
|
16/03/2024
|
Amar Singh
|
1309003116WL023282
|
Amar Singh
|
00153
|
HPSC0000427
|
183
|
183
|
Processed
|
14/06/2024
|
|
4995241798
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Chopal
|
HP-09-003-067-01864600/171
(Bagan)
|
1309003116NRG24Z300120240565433
|
16/03/2024
|
Manso Devi
|
1309003116WL023282
|
Manso Devi
|
00153
|
HPSC0000427
|
155
|
155
|
Processed
|
14/06/2024
|
|
4995241800
|
|
MANSO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Chopal
|
HP-09-003-067-01864600/175
(Bagan)
|
1309003116NRG24Z300120240565434
|
16/03/2024
|
Diuru Ram
|
1309003116WL023282
|
Diuru Ram
|
00153
|
HPSC0000427
|
183
|
183
|
Processed
|
14/06/2024
|
|
4995241802
|
|
DIURU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Chopal
|
HP-09-003-067-01864600/178
(Bagan)
|
1309003116NRG24Z300120240565435
|
16/03/2024
|
Mohan Singh
|
1309003116WL023282
|
Mohan Singh
|
00153
|
HPSC0000427
|
155
|
155
|
Processed
|
14/06/2024
|
|
4995241813
|
|
MOHAN SINGH TOMER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Chopal
|
HP-09-003-067-01864600/213
(Bagan)
|
1309003116NRG24Z300120240565438
|
16/03/2024
|
Sheela Devi
|
1309003116WL023282
|
Sheela Devi
|
00153
|
HPSC0000427
|
183
|
183
|
Processed
|
14/06/2024
|
|
4995241812
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Chopal
|
HP-09-003-067-01864600/262
(Bagan)
|
1309003116NRG24Z300120240565442
|
16/03/2024
|
Bali Ram
|
1309003116WL023282
|
Bali Ram
|
00153
|
HPSC0000427
|
160
|
160
|
Rejected
|
14/06/2024
|
|
N062401BDDD1A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Chopal
|
HP-09-003-067-01864600/297
(Bagan)
|
1309003116NRG24Z300120240565445
|
16/03/2024
|
Guman Singh
|
1309003116WL023282
|
Guman Singh
|
00153
|
HPSC0000427
|
141
|
141
|
Processed
|
14/06/2024
|
|
4995241804
|
|
GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Chopal
|
HP-09-003-067-01864600/370
(Bagan)
|
1309003116NRG24Z300120240565451
|
16/03/2024
|
Geeta
|
1309003116WL023282
|
Geeta
|
00153
|
HPSC0000427
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995241864
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Chopal
|
HP-09-003-067-01864600/97
(Bagan)
|
1309003116NRG24Z300120240565455
|
16/03/2024
|
Lachhi Ram
|
1309003116WL023282
|
Lachhi Ram
|
00153
|
HPSC0000427
|
183
|
183
|
Processed
|
14/06/2024
|
|
4995241803
|
|
SH LACHHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Chopal
|
HP-09-003-067-01864700/298
(Bagan)
|
1309003116NRG24Z300120240565457
|
16/03/2024
|
Charan Singh
|
1309003116WL023282
|
Charan Singh
|
00153
|
HPSC0000427
|
155
|
155
|
Processed
|
14/06/2024
|
|
4995241820
|
|
CHARAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Chopal
|
HP-09-003-097-01868000/357
(MANU BHABHIA)
|
1309003097NRG24Z120220240641640
|
16/03/2024
|
Youdhbir Singh
|
1309003097WL025182
|
Youdhbir Singh
|
00153
|
HPSC0000427
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995241782
|
|
YOUDHBIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
Chopal
|
HP-09-003-097-01868100/339
(MANU BHABHIA)
|
1309003097NRG24Z300120240558033
|
16/03/2024
|
Manju
|
1309003097WL023111
|
Manju
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995241825
|
|
MANJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Chopal
|
HP-09-003-097-01868100/54
(MANU BHABHIA)
|
1309003097NRG24Z300120240564717
|
16/03/2024
|
Khyali Ram
|
1309003097WL023268
|
Khyali Ram
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995241786
|
|
MR KHAYALI RAM SHARMA SO HARI RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chopal
|
HP-09-003-097-01868100/58
(MANU BHABHIA)
|
1309003097NRG24Z300120240558037
|
16/03/2024
|
Daulat Ram
|
1309003097WL023111
|
Daulat Ram
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995241790
|
|
DAULAT RAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Chopal
|
HP-09-003-097-01868100/60
(MANU BHABHIA)
|
1309003097NRG24Z300120240559064
|
16/03/2024
|
Bhim Singh
|
1309003097WL023119
|
Bhim Singh
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995241787
|
|
BHIM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Chopal
|
HP-09-003-097-01868100/67
(MANU BHABHIA)
|
1309003097NRG24Z300120240559065
|
16/03/2024
|
Kali Ram
|
1309003097WL023119
|
Kali Ram
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995241793
|
|
KOUL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Chopal
|
HP-09-003-097-01868100/83
(MANU BHABHIA)
|
1309003097NRG24Z300120240564718
|
16/03/2024
|
Ramesh
|
1309003097WL023268
|
Ramesh
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995241796
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Chopal
|
HP-09-003-097-01868200/151
(MANU BHABHIA)
|
1309003097NRG24Z300120240564667
|
16/03/2024
|
Yaseen
|
1309003097WL023265
|
Yaseen
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995241785
|
|
YASEEn
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Chopal
|
HP-09-003-097-01868200/165
(MANU BHABHIA)
|
1309003097NRG24Z300120240564668
|
16/03/2024
|
Salim Khan
|
1309003097WL023265
|
Salim Khan
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995241784
|
|
SLEEM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Chopal
|
HP-09-003-097-01868200/171
(MANU BHABHIA)
|
1309003097NRG24Z300120240564733
|
16/03/2024
|
Jafar Sain
|
1309003097WL023269
|
Jafar Sain
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995241821
|
|
JAFAR SAIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Chopal
|
HP-09-003-097-01868200/178
(MANU BHABHIA)
|
1309003097NRG24Z300120240564720
|
16/03/2024
|
Manira Begam
|
1309003097WL023268
|
Manira Begam
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995241794
|
|
MANEERA BEGAM WO SH MOHMAD SALEEM
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Chopal
|
HP-09-003-097-01868200/180
(MANU BHABHIA)
|
1309003097NRG24Z300120240564669
|
16/03/2024
|
Hafijur Rahman
|
1309003097WL023265
|
Hafijur Rahman
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995241811
|
|
HAFIJU REHMAAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Chopal
|
HP-09-003-097-01868200/183
(MANU BHABHIA)
|
1309003097NRG24Z300120240564670
|
16/03/2024
|
Noor Mohmand
|
1309003097WL023265
|
Noor Mohmand
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995241795
|
|
SH NOOR MOHMAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Chopal
|
HP-09-003-097-01868200/244
(MANU BHABHIA)
|
1309003097NRG24Z300120240559634
|
16/03/2024
|
Majibo Rahman
|
1309003097WL023142
|
Majibo Rahman
|
00153
|
HPSC0000427
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995241780
|
|
NAJIM RHAMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Chopal
|
HP-09-003-097-01868200/278
(MANU BHABHIA)
|
1309003097NRG24Z120220240641643
|
16/03/2024
|
Naresh Kumar
|
1309003097WL025182
|
Naresh Kumar
|
00153
|
HPSC0000427
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995241781
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Chopal
|
HP-09-003-097-01868200/299
(MANU BHABHIA)
|
1309003097NRG24Z300120240564612
|
16/03/2024
|
Feejo Deen
|
1309003097WL023262
|
Feejo Deen
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995241788
|
|
FIJJU DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Chopal
|
HP-09-003-097-01868400/305
(MANU BHABHIA)
|
1309003097NRG24Z300120240564734
|
16/03/2024
|
Mohmmad Ibas
|
1309003097WL023269
|
Mohmmad Ibas
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995241824
|
|
MOHD IBAS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Chopal
|
HP-09-003-103-01858500/1119
(NERWA)
|
1309003103NRG24Z260120240533663
|
16/03/2024
|
Manju
|
1309003103WL022537
|
Manju
|
00153
|
HPSC0000427
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995241826
|
|
MANJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Chopal
|
HP-09-003-104-01835800/373
(PAURIA)
|
1309003104NRG24Z280120240548430
|
16/03/2024
|
Meenakshi
|
1309003104WL022878
|
Meenakshi
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241807
|
|
MINAKSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Chopal
|
HP-09-003-104-01850500/354
(PAURIA)
|
1309003104NRG24Z280120240548581
|
16/03/2024
|
Usha
|
1309003104WL022880
|
Usha
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241806
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Chopal
|
HP-09-003-104-01850500/414
(PAURIA)
|
1309003104NRG24Z280120240548582
|
16/03/2024
|
Sushma
|
1309003104WL022880
|
Sushma
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241809
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Chopal
|
HP-09-003-104-01850500/695
(PAURIA)
|
1309003104NRG24Z280120240548587
|
16/03/2024
|
Devendra
|
1309003104WL022880
|
Devendra
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241799
|
|
DEVINDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Chopal
|
HP-09-003-104-01850500/695
(PAURIA)
|
1309003104NRG24Z280120240548586
|
16/03/2024
|
Mam Raj
|
1309003104WL022880
|
Mam Raj
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241815
|
|
MAM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Chopal
|
HP-09-003-104-01850600/191
(PAURIA)
|
1309003104NRG24Z280120240548393
|
16/03/2024
|
Parkash
|
1309003104WL022877
|
Parkash
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241810
|
|
SH PRAKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Chopal
|
HP-09-003-104-01850800/295
(PAURIA)
|
1309003104NRG24Z280120240548500
|
16/03/2024
|
Sita Ram
|
1309003104WL022879
|
Sita Ram
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241817
|
|
SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Chopal
|
HP-09-003-104-01850800/298
(PAURIA)
|
1309003104NRG24Z280120240548501
|
16/03/2024
|
Indar Singh
|
1309003104WL022879
|
Indar Singh
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241808
|
|
SH INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Chopal
|
HP-09-003-104-01850800/310
(PAURIA)
|
1309003104NRG24Z280120240548436
|
16/03/2024
|
Bhagat Ram
|
1309003104WL022878
|
Bhagat Ram
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241791
|
|
SMT SHEELA DEVI AND SH BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Chopal
|
HP-09-003-104-01850800/615
(PAURIA)
|
1309003104NRG24Z280120240548439
|
16/03/2024
|
Nirmla
|
1309003104WL022878
|
Nirmla
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241822
|
|
NIRMLA SHARMA WO DEVENDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Chopal
|
HP-09-003-104-01853900/157
(PAURIA)
|
1309003104NRG24Z280120240548511
|
16/03/2024
|
Rakesh
|
1309003104WL022879
|
Rakesh
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239307
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Chopal
|
HP-09-003-104-01853900/596
(PAURIA)
|
1309003104NRG24Z280120240548520
|
16/03/2024
|
Priya
|
1309003104WL022879
|
Priya
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241814
|
|
PRIYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Chopal
|
HP-09-003-104-01854100/592
(PAURIA)
|
1309003104NRG24Z280120240548601
|
16/03/2024
|
Poonam Ranta
|
1309003104WL022880
|
Poonam Ranta
|
00153
|
HPSC0000427
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995241783
|
|
POONAM RANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Chopal
|
HP-09-003-104-01854800/111
(PAURIA)
|
1309003104NRG24Z280120240548526
|
16/03/2024
|
Jagdish
|
1309003104WL022879
|
Jagdish
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241816
|
|
JAGDISH AND CHAMPA RANTA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chopal
|
HP-09-003-104-01854800/283
(PAURIA)
|
1309003104NRG24Z280120240548532
|
16/03/2024
|
Naresh Kumar
|
1309003104WL022879
|
Naresh Kumar
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241801
|
|
NARESH KUMAR / BABLI DEVI
|
ICICI BANK LTD(508534)
|
|
120
|
Chopal
|
HP-09-003-104-01854800/585
(PAURIA)
|
1309003104NRG24Z280120240548406
|
16/03/2024
|
Vinod Kumar
|
1309003104WL022877
|
Vinod Kumar
|
00153
|
HPSC0000427
|
173
|
173
|
Processed
|
14/06/2024
|
|
4995241805
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Chopal
|
HP-09-003-104-01854800/760
(PAURIA)
|
1309003104NRG24Z280120240548542
|
16/03/2024
|
Seema Devi
|
1309003104WL022879
|
Seema Devi
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241789
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Chopal
|
HP-09-003-104-01854800/86
(PAURIA)
|
1309003104NRG24Z280120240548544
|
16/03/2024
|
Jagdev
|
1309003104WL022879
|
Jagdev
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241792
|
|
JAGDEV HIMTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8734
|
8734
|
|
|
|
|
|
|
|
|
123
|
Chopal
|
HP-09-003-104-01854100/593
(PAURIA)
|
1309003104NRG24Z280120240548602
|
16/03/2024
|
Babita Ranta
|
1309003104WL022880
|
Babita Ranta
|
00153
|
HPSC0000433
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995241865
|
|
BABITA RANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
124
|
Chopal
|
HP-09-003-104-01850800/448
(PAURIA)
|
1309003104NRG24Z280120240548395
|
16/03/2024
|
manoj
|
1309003104WL022877
|
manoj
|
00153
|
YESB0HPB401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231118
|
|
MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Chopal
|
HP-09-003-113-01851700/175
(THROCH)
|
1309003113NRG24Z310120240568299
|
16/03/2024
|
shanti
|
1309003113WL023365
|
shanti
|
00153
|
YESB0HPB401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231109
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Chopal
|
HP-09-003-113-01851700/187
(THROCH)
|
1309003113NRG24Z310120240568496
|
16/03/2024
|
sumitra
|
1309003113WL023373
|
sumitra
|
00153
|
YESB0HPB401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239309
|
|
CHET RAMAND SUMITRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Chopal
|
HP-09-003-113-01851700/193
(THROCH)
|
1309003113NRG24Z310120240568303
|
16/03/2024
|
reni devi
|
1309003113WL023365
|
reni devi
|
00153
|
YESB0HPB401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231106
|
|
RINI DEVI WO RANU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Chopal
|
HP-09-003-113-01851700/512
(THROCH)
|
1309003113NRG24Z310120240568501
|
16/03/2024
|
Ram Dutt
|
1309003113WL023373
|
Ram Dutt
|
00153
|
YESB0HPB401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231121
|
|
RAM DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
129
|
Chopal
|
HP-09-003-104-01854800/639
(PAURIA)
|
1309003104NRG24Z280120240548536
|
16/03/2024
|
Rakesh
|
1309003104WL022879
|
Rakesh
|
00153
|
YESB0HPB415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241711
|
|
RAKESH CHAUHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
130
|
Chopal
|
HP-09-003-097-01868100/136
(MANU BHABHIA)
|
1309003097NRG24Z300120240564730
|
16/03/2024
|
Meena
|
1309003097WL023269
|
Meena
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995241869
|
|
MEENA SO MOHMAD ALAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Chopal
|
HP-09-003-097-01868200/337
(MANU BHABHIA)
|
1309003097NRG24Z300120240559636
|
16/03/2024
|
Mohmad Yunus
|
1309003097WL023142
|
Mohmad Yunus
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995241873
|
|
MOHAMMAD YUNAS
|
UCO BANK(607066)
|
|
132
|
Chopal
|
HP-09-003-097-01868200/368
(MANU BHABHIA)
|
1309003097NRG24Z300120240559637
|
16/03/2024
|
Mr VASIM
|
1309003097WL023142
|
Mr VASIM
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995241870
|
|
VASIM
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Chopal
|
HP-09-003-104-01853900/634
(PAURIA)
|
1309003104NRG24Z280120240548597
|
16/03/2024
|
Yakub
|
1309003104WL022880
|
Yakub
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995241871
|
|
YAKUB SO SH RANJHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Chopal
|
HP-09-003-113-01851700/175
(THROCH)
|
1309003113NRG24Z310120240568300
|
16/03/2024
|
Rajinder
|
1309003113WL023365
|
Rajinder
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241872
|
|
RAJENDER KUMAR SO MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
135
|
Chopal
|
HP-09-003-113-01853400/387
(THROCH)
|
1309003113NRG24Z310120240568624
|
16/03/2024
|
Sohan Lal
|
1309003113WL023380
|
Sohan Lal
|
00176
|
IDIB000G125
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995241868
|
|
Mr. SOHAN LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
136
|
Chopal
|
HP-09-003-113-01851700/734
(THROCH)
|
1309003113NRG24Z310120240568435
|
16/03/2024
|
Om Prakash Sharma
|
1309003113WL023370
|
Om Prakash Sharma
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995241877
|
|
OM PRAKASH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
137
|
Chopal
|
HP-09-003-104-01853900/156
(PAURIA)
|
1309003104NRG24Z280120240548441
|
16/03/2024
|
Chandr Kant
|
1309003104WL022878
|
Chandr Kant
|
00354
|
PUNB0146500
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995240016
|
|
MR CHANDER KANT
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chopal
|
HP-09-003-104-01853900/5
(PAURIA)
|
1309003104NRG24Z280120240548519
|
16/03/2024
|
Harnam Singh
|
1309003104WL022879
|
Harnam Singh
|
00354
|
PUNB0146500
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995240015
|
|
HARNAM SINGH S/O SH DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Chopal
|
HP-09-003-104-01853900/548
(PAURIA)
|
1309003104NRG24Z280120240548628
|
16/03/2024
|
Ranjana
|
1309003104WL022881
|
Ranjana
|
00354
|
PUNB0146500
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995241969
|
|
RANJNA DEVI WO RAVINDER SINGH
|
UCO BANK(607066)
|
|
140
|
Chopal
|
HP-09-003-104-01853900/751
(PAURIA)
|
1309003104NRG24Z280120240548523
|
16/03/2024
|
Chaman Lal
|
1309003104WL022879
|
Chaman Lal
|
00354
|
PUNB0146500
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241949
|
|
CHAMAN LAL S/O SH. GANESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Chopal
|
HP-09-003-113-01851700/1029
(THROCH)
|
1309003113NRG24Z310120240568491
|
16/03/2024
|
Ghumfi devi
|
1309003113WL023373
|
Ghumfi devi
|
00354
|
PUNB0146500
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241955
|
|
GUMFI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Chopal
|
HP-09-003-113-01851700/179
(THROCH)
|
1309003113NRG24Z310120240568301
|
16/03/2024
|
Sandhira
|
1309003113WL023365
|
Sandhira
|
00354
|
PUNB0146500
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241966
|
|
SANDHIRA DEVI W/O SH. LOKINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Chopal
|
HP-09-003-113-01851700/180
(THROCH)
|
1309003113NRG24Z310120240568302
|
16/03/2024
|
Veena
|
1309003113WL023365
|
Veena
|
00354
|
PUNB0146500
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995240020
|
|
VEENA SHARMA WO BHINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Chopal
|
HP-09-003-113-01851700/185
(THROCH)
|
1309003113NRG24Z310120240568494
|
16/03/2024
|
Meera
|
1309003113WL023373
|
Meera
|
00354
|
PUNB0146500
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239266
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chopal
|
HP-09-003-113-01851700/187
(THROCH)
|
1309003113NRG24Z310120240568495
|
16/03/2024
|
Chet Ram
|
1309003113WL023373
|
Chet Ram
|
00354
|
PUNB0146500
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241954
|
|
CHET RAM S/O SH BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Chopal
|
HP-09-003-113-01851700/188
(THROCH)
|
1309003113NRG24Z310120240568429
|
16/03/2024
|
Sunil Kumar
|
1309003113WL023370
|
Sunil Kumar
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995241952
|
|
SUNIL KUMAR SO SH HARI SINGH DOGR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Chopal
|
HP-09-003-113-01851700/192
(THROCH)
|
1309003113NRG24Z310120240568430
|
16/03/2024
|
Vinod Kumar
|
1309003113WL023370
|
Vinod Kumar
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995241979
|
|
VINOD KUMAR SO JHUNKRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Chopal
|
HP-09-003-113-01851700/408
(THROCH)
|
1309003113NRG24Z310120240568500
|
16/03/2024
|
Suman
|
1309003113WL023373
|
Suman
|
00354
|
PUNB0146500
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241965
|
|
SUMAN SHARMA W/O DEVINDER SHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Chopal
|
HP-09-003-113-01851700/512
(THROCH)
|
1309003113NRG24Z310120240568502
|
16/03/2024
|
Sunita devi
|
1309003113WL023373
|
Sunita devi
|
00354
|
PUNB0146500
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995240003
|
|
SUNITA DEVI W/O RAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Chopal
|
HP-09-003-113-01851700/518
(THROCH)
|
1309003113NRG24Z310120240568503
|
16/03/2024
|
goverdhan
|
1309003113WL023373
|
goverdhan
|
00354
|
PUNB0146500
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241950
|
|
GOVERDHAN BHANDARI SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Chopal
|
HP-09-003-113-01851700/533
(THROCH)
|
1309003113NRG24Z310120240568504
|
16/03/2024
|
Surendra
|
1309003113WL023373
|
Surendra
|
00354
|
PUNB0146500
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241977
|
|
SURENDRA DEVI WO SATISH KUMAR BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Chopal
|
HP-09-003-113-01851700/602
(THROCH)
|
1309003113NRG24Z310120240568304
|
16/03/2024
|
Arpna sharma
|
1309003113WL023365
|
Arpna sharma
|
00354
|
PUNB0146500
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995240007
|
|
ARPNA SHARMA WO BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Chopal
|
HP-09-003-113-01851700/723
(THROCH)
|
1309003113NRG24Z310120240568505
|
16/03/2024
|
Devinder dutt
|
1309003113WL023373
|
Devinder dutt
|
00354
|
PUNB0146500
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995240002
|
|
DEVINDER DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Chopal
|
HP-09-003-113-01851700/723
(THROCH)
|
1309003113NRG24Z310120240568506
|
16/03/2024
|
Roshni
|
1309003113WL023373
|
Roshni
|
00354
|
PUNB0146500
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995240014
|
|
ROSHNI DO DULLA RAM
|
UCO BANK(607066)
|
|
155
|
Chopal
|
HP-09-003-113-01851700/726
(THROCH)
|
1309003113NRG24Z310120240568305
|
16/03/2024
|
Usha devi
|
1309003113WL023365
|
Usha devi
|
00354
|
PUNB0146500
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995240008
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Chopal
|
HP-09-003-113-01851700/732
(THROCH)
|
1309003113NRG24Z310120240568432
|
16/03/2024
|
Narender kumar
|
1309003113WL023370
|
Narender kumar
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995241878
|
|
NARENDER KUMAR
|
BANK OF BARODA(606985)
|
|
157
|
Chopal
|
HP-09-003-113-01851700/732
(THROCH)
|
1309003113NRG24Z310120240568433
|
16/03/2024
|
Sandheera
|
1309003113WL023370
|
Sandheera
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995240011
|
|
SANDHEERA
|
UCO BANK(607066)
|
|
158
|
Chopal
|
HP-09-003-113-01851700/733
(THROCH)
|
1309003113NRG24Z310120240568434
|
16/03/2024
|
Salochna devi
|
1309003113WL023370
|
Salochna devi
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995240012
|
|
SALOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Chopal
|
HP-09-003-113-01851700/989
(THROCH)
|
1309003113NRG24Z310120240568306
|
16/03/2024
|
Sushma Kumari
|
1309003113WL023365
|
Sushma Kumari
|
00354
|
PUNB0146500
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995240001
|
|
SUSHMA KUMARI WO VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Chopal
|
HP-09-003-113-01853400/1025
(THROCH)
|
1309003113NRG24Z310120240568615
|
16/03/2024
|
Ankita
|
1309003113WL023380
|
Ankita
|
00354
|
PUNB0146500
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995240013
|
|
ANKITA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Chopal
|
HP-09-003-113-01853400/1042
(THROCH)
|
1309003113NRG24Z310120240569239
|
16/03/2024
|
Shrmila
|
1309003113WL023415
|
Shrmila
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995241973
|
|
SHRMILA W/O JAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Chopal
|
HP-09-003-113-01853400/165
(THROCH)
|
1309003113NRG24Z310120240568616
|
16/03/2024
|
Man Dass
|
1309003113WL023380
|
Man Dass
|
00354
|
PUNB0146500
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995241964
|
|
MANN DASS S/O SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Chopal
|
HP-09-003-113-01853400/165
(THROCH)
|
1309003113NRG24Z310120240568617
|
16/03/2024
|
Rewta
|
1309003113WL023380
|
Rewta
|
00354
|
PUNB0146500
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995241974
|
|
REWATA W/O MANN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Chopal
|
HP-09-003-113-01853400/316
(THROCH)
|
1309003113NRG24Z310120240568618
|
16/03/2024
|
Rajesh Potan
|
1309003113WL023380
|
Rajesh Potan
|
00354
|
PUNB0146500
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995240017
|
|
RAJESH POTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Chopal
|
HP-09-003-113-01853400/316
(THROCH)
|
1309003113NRG24Z310120240568619
|
16/03/2024
|
Reena Kumari
|
1309003113WL023380
|
Reena Kumari
|
00354
|
PUNB0146500
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241968
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Chopal
|
HP-09-003-113-01853400/317
(THROCH)
|
1309003113NRG24Z310120240568621
|
16/03/2024
|
Krishan
|
1309003113WL023380
|
Krishan
|
00354
|
PUNB0146500
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995241961
|
|
KRISHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Chopal
|
HP-09-003-113-01853400/317
(THROCH)
|
1309003113NRG24Z310120240568620
|
16/03/2024
|
Viday
|
1309003113WL023380
|
Viday
|
00354
|
PUNB0146500
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995240010
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Chopal
|
HP-09-003-113-01853400/328
(THROCH)
|
1309003113NRG24Z310120240569240
|
16/03/2024
|
Ravindar
|
1309003113WL023415
|
Ravindar
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995241953
|
|
RAVINDER SINGH S/O SH HARIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Chopal
|
HP-09-003-113-01853400/386
(THROCH)
|
1309003113NRG24Z310120240568623
|
16/03/2024
|
Anita
|
1309003113WL023380
|
Anita
|
00354
|
PUNB0146500
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241975
|
|
ANITA DEVI WO SURESG KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Chopal
|
HP-09-003-113-01853400/386
(THROCH)
|
1309003113NRG24Z310120240568622
|
16/03/2024
|
Suresh Kumar
|
1309003113WL023380
|
Suresh Kumar
|
00354
|
PUNB0146500
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241956
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Chopal
|
HP-09-003-113-01853400/387
(THROCH)
|
1309003113NRG24Z310120240568625
|
16/03/2024
|
Vipna
|
1309003113WL023380
|
Vipna
|
00354
|
PUNB0146500
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995241976
|
|
VIPNA WO SH SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Chopal
|
HP-09-003-113-01853400/476
(THROCH)
|
1309003113NRG24Z310120240569242
|
16/03/2024
|
Parmeshi
|
1309003113WL023415
|
Parmeshi
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995241970
|
|
PARMESHI SHARMA WO RAJENDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Chopal
|
HP-09-003-113-01853400/476
(THROCH)
|
1309003113NRG24Z310120240569241
|
16/03/2024
|
Rajinder
|
1309003113WL023415
|
Rajinder
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995241972
|
|
RAJINDER S/O SH. LAIQ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Chopal
|
HP-09-003-113-01853400/494
(THROCH)
|
1309003113NRG24Z310120240568626
|
16/03/2024
|
Jagdish Kumar
|
1309003113WL023380
|
Jagdish Kumar
|
00354
|
PUNB0146500
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995240019
|
|
JAGDISH KUMAR SO DURGA POTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Chopal
|
HP-09-003-113-01853400/51
(THROCH)
|
1309003113NRG24Z310120240568627
|
16/03/2024
|
Het Ram
|
1309003113WL023380
|
Het Ram
|
00354
|
PUNB0146500
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995241963
|
|
HET RAM S/DHIGRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Chopal
|
HP-09-003-113-01853400/55
(THROCH)
|
1309003113NRG24Z310120240569244
|
16/03/2024
|
Bimla
|
1309003113WL023415
|
Bimla
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239265
|
|
BIMLA DEVI WO LAIQ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Chopal
|
HP-09-003-113-01853400/55
(THROCH)
|
1309003113NRG24Z310120240569243
|
16/03/2024
|
Laiq Ram
|
1309003113WL023415
|
Laiq Ram
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995241959
|
|
LAIQ RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Chopal
|
HP-09-003-113-01853400/55
(THROCH)
|
1309003113NRG24Z310120240569245
|
16/03/2024
|
Ravindar
|
1309003113WL023415
|
Ravindar
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995241958
|
|
RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Chopal
|
HP-09-003-113-01853400/58
(THROCH)
|
1309003113NRG24Z310120240568628
|
16/03/2024
|
Ram Lal
|
1309003113WL023380
|
Ram Lal
|
00354
|
PUNB0146500
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995241951
|
|
RAM LAL SHARMA SO MAAN DASS SHA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Chopal
|
HP-09-003-113-01853400/58
(THROCH)
|
1309003113NRG24Z310120240568629
|
16/03/2024
|
Ramla
|
1309003113WL023380
|
Ramla
|
00354
|
PUNB0146500
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995241962
|
|
RAMLA SHRMA W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Chopal
|
HP-09-003-113-01853400/67
(THROCH)
|
1309003113NRG24Z310120240568630
|
16/03/2024
|
Karam Singh
|
1309003113WL023380
|
Karam Singh
|
00354
|
PUNB0146500
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995241948
|
|
KARAM SINGH S/O DHINGRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Chopal
|
HP-09-003-113-01853400/77
(THROCH)
|
1309003113NRG24Z310120240568631
|
16/03/2024
|
Kubja
|
1309003113WL023380
|
Kubja
|
00354
|
PUNB0146500
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995240022
|
|
KUBJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Chopal
|
HP-09-003-113-01853500/147
(THROCH)
|
1309003113NRG24Z310120240568415
|
16/03/2024
|
Dinesh
|
1309003113WL023369
|
Dinesh
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995240005
|
|
DINESH KUMAR S/O DEVIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Chopal
|
HP-09-003-113-01853500/155
(THROCH)
|
1309003113NRG24Z310120240568416
|
16/03/2024
|
Nathu Ram
|
1309003113WL023369
|
Nathu Ram
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995240021
|
|
NATHU RAM SO JHICHYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Chopal
|
HP-09-003-113-01853500/613-A
(THROCH)
|
1309003113NRG24Z310120240568420
|
16/03/2024
|
Pradeep
|
1309003113WL023369
|
Pradeep
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995241971
|
|
PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Chopal
|
HP-09-003-113-01853500/613-A
(THROCH)
|
1309003113NRG24Z310120240568421
|
16/03/2024
|
Sandesha
|
1309003113WL023369
|
Sandesha
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995240006
|
|
SANDESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Chopal
|
HP-09-003-113-01853700/35
(THROCH)
|
1309003113NRG24Z310120240568396
|
16/03/2024
|
Ramla devi
|
1309003113WL023368
|
Ramla devi
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995240018
|
|
RAMLA DEVI SO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Chopal
|
HP-09-003-113-01853700/37
(THROCH)
|
1309003113NRG24Z310120240568397
|
16/03/2024
|
Deepna
|
1309003113WL023368
|
Deepna
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995240004
|
|
DEEPNA KUMARI W/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Chopal
|
HP-09-003-113-01853700/39
(THROCH)
|
1309003113NRG24Z310120240568527
|
16/03/2024
|
Bhadar singh
|
1309003113WL023374
|
Bhadar singh
|
00354
|
PUNB0146500
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241967
|
|
BHADER SINGH S/O MOHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Chopal
|
HP-09-003-113-01853700/39
(THROCH)
|
1309003113NRG24Z310120240568528
|
16/03/2024
|
Meenu
|
1309003113WL023374
|
Meenu
|
00354
|
PUNB0146500
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241957
|
|
MEENA DEVI W\O SH BHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Chopal
|
HP-09-003-113-01853700/470
(THROCH)
|
1309003113NRG24Z310120240568401
|
16/03/2024
|
Radhu devi
|
1309003113WL023368
|
Radhu devi
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995241960
|
|
RADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Chopal
|
HP-09-003-113-01853700/515
(THROCH)
|
1309003113NRG24Z310120240569246
|
16/03/2024
|
Sandhira kumari
|
1309003113WL023415
|
Sandhira kumari
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995240009
|
|
SANDHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Chopal
|
HP-09-003-113-01853700/948
(THROCH)
|
1309003113NRG24Z310120240568529
|
16/03/2024
|
Shanti Devi
|
1309003113WL023374
|
Shanti Devi
|
00354
|
PUNB0146500
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241978
|
|
SHANTI DEVI WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
194
|
Chopal
|
HP-09-003-104-01854800/107
(PAURIA)
|
1309003104NRG24Z280120240548525
|
16/03/2024
|
Ashok Kumar
|
1309003104WL022879
|
Ashok Kumar
|
00354
|
PUNB0388900
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995239294
|
|
ASHOK KUMAR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
195
|
Chopal
|
HP-09-003-104-01835800/375
(PAURIA)
|
1309003104NRG24Z280120240548431
|
16/03/2024
|
Goklu Devi Chauhan
|
1309003104WL022878
|
Goklu Devi Chauhan
|
00354
|
PUNB0419300
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241879
|
|
GOKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
196
|
Chopal
|
HP-09-003-067-01864600/213
(Bagan)
|
1309003116NRG24Z300120240565439
|
16/03/2024
|
Rohit Tomar
|
1309003116WL023282
|
Rohit Tomar
|
00415
|
SBIN0000686
|
183
|
183
|
Processed
|
14/06/2024
|
|
4995241866
|
|
MR ROHIT TOMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183
|
183
|
|
|
|
|
|
|
|
|
197
|
Chopal
|
HP-09-003-103-01858500/19
(NERWA)
|
1309003103NRG24Z260120240533664
|
16/03/2024
|
Naveen Kumar
|
1309003103WL022537
|
Naveen Kumar
|
00415
|
SBIN0000718
|
112
|
112
|
Processed
|
14/06/2024
|
|
4995239271
|
|
NAVEEN MADHAIK S/O MAST RAM MADHAIK
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
198
|
Chopal
|
HP-09-003-113-01851700/192
(THROCH)
|
1309003113NRG24Z310120240568431
|
16/03/2024
|
Surendar Singh
|
1309003113WL023370
|
Surendar Singh
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239297
|
|
SURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
199
|
Chopal
|
HP-09-003-101-01837600/146
(NANHAR)
|
1309003101NRG24Z260120240537542
|
16/03/2024
|
Gulab Singh
|
1309003101WL022647
|
Gulab Singh
|
00415
|
SBIN0005663
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995241880
|
|
GULAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Chopal
|
HP-09-003-101-01837600/396
(NANHAR)
|
1309003101NRG24Z260120240537543
|
16/03/2024
|
Madan Singh
|
1309003101WL022647
|
Madan Singh
|
00415
|
SBIN0005663
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995239278
|
|
MR MADAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
Chopal
|
HP-09-003-101-01837600/396
(NANHAR)
|
1309003101NRG24Z260120240537544
|
16/03/2024
|
Reema Devi
|
1309003101WL022647
|
Reema Devi
|
00415
|
SBIN0005663
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995239270
|
|
MRS REEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
202
|
Chopal
|
HP-09-003-104-01854100/782
(PAURIA)
|
1309003104NRG24Z280120240548603
|
16/03/2024
|
Anup Ranta
|
1309003104WL022880
|
Anup Ranta
|
00415
|
SBIN0006401
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995239298
|
|
ANUP RANTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
203
|
Chopal
|
HP-09-003-097-01868100/365
(MANU BHABHIA)
|
1309003097NRG24Z300120240558036
|
16/03/2024
|
Sakshi Sharma
|
1309003097WL023111
|
Sakshi Sharma
|
00415
|
SBIN0008453
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239275
|
|
MRS SAKSHI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Chopal
|
HP-09-003-104-01850800/713
(PAURIA)
|
1309003104NRG24Z280120240548508
|
16/03/2024
|
Pinki
|
1309003104WL022879
|
Pinki
|
00415
|
SBIN0008453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239277
|
|
PINKI KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
205
|
Chopal
|
HP-09-003-104-01850800/714
(PAURIA)
|
1309003104NRG24Z280120240548509
|
16/03/2024
|
Sushila Devi
|
1309003104WL022879
|
Sushila Devi
|
00415
|
SBIN0008453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239282
|
|
SUSHILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
206
|
Chopal
|
HP-09-003-104-01854100/698
(PAURIA)
|
1309003104NRG24Z280120240548524
|
16/03/2024
|
Sakshi Ranta
|
1309003104WL022879
|
Sakshi Ranta
|
00415
|
SBIN0008453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239288
|
|
MS SAKSHI RANTA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Chopal
|
HP-09-003-104-01854800/111
(PAURIA)
|
1309003104NRG24Z280120240548527
|
16/03/2024
|
Champa
|
1309003104WL022879
|
Champa
|
00415
|
SBIN0008453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241881
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Chopal
|
HP-09-003-104-01854800/363
(PAURIA)
|
1309003104NRG24Z280120240548451
|
16/03/2024
|
Sakshi
|
1309003104WL022878
|
Sakshi
|
00415
|
SBIN0008453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239276
|
|
SAKSHI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
209
|
Chopal
|
HP-09-003-104-01854100/783
(PAURIA)
|
1309003104NRG24Z280120240548604
|
16/03/2024
|
Mahavir Singh Ranta
|
1309003104WL022880
|
Mahavir Singh Ranta
|
00415
|
SBIN0011853
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995239267
|
|
MAHAVIR SINGH RANTA SO SH HARI SINGH RAN
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Chopal
|
HP-09-003-104-01854100/783
(PAURIA)
|
1309003104NRG24Z280120240548605
|
16/03/2024
|
Vendana Ranta
|
1309003104WL022880
|
Vendana Ranta
|
00415
|
SBIN0011853
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995239273
|
|
MRS VEDANA RANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
211
|
Chopal
|
HP-09-003-101-01837600/417
(NANHAR)
|
1309003101NRG24Z260120240537550
|
16/03/2024
|
Kiran
|
1309003101WL022648
|
Kiran
|
00415
|
SBIN0011885
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995239290
|
|
MISS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
212
|
Chopal
|
HP-09-003-086-01867900/184
(MANU BHABHIA)
|
1309003097NRG24Z120220240641638
|
16/03/2024
|
Raj Kanwer
|
1309003097WL025182
|
Raj Kanwer
|
00415
|
SBIN0016786
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995239274
|
|
RAJ KUNWAR WO KARAN VEER
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Chopal
|
HP-09-003-086-01867900/264
(MANU BHABHIA)
|
1309003097NRG24Z120220240641639
|
16/03/2024
|
Vinod
|
1309003097WL025182
|
Vinod
|
00415
|
SBIN0016786
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995239283
|
|
VINOD KANWWAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
214
|
Chopal
|
HP-09-003-097-01868100/350
(MANU BHABHIA)
|
1309003097NRG24Z300120240558034
|
16/03/2024
|
NIKHIL SHARMA
|
1309003097WL023111
|
NIKHIL SHARMA
|
00415
|
SBIN0016786
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239285
|
|
MASTER NIKHIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Chopal
|
HP-09-003-097-01868100/365
(MANU BHABHIA)
|
1309003097NRG24Z300120240558035
|
16/03/2024
|
Vikram
|
1309003097WL023111
|
Vikram
|
00415
|
SBIN0016786
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239289
|
|
MR VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
Chopal
|
HP-09-003-097-01868200/385
(MANU BHABHIA)
|
1309003097NRG24Z300120240559638
|
16/03/2024
|
Tasvar
|
1309003097WL023142
|
Tasvar
|
00415
|
SBIN0016786
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995241708
|
|
TASVAR
|
UCO BANK(607066)
|
|
217
|
Chopal
|
HP-09-003-103-01858500/37
(NERWA)
|
1309003103NRG24Z260120240533665
|
16/03/2024
|
Gopal Singh
|
1309003103WL022537
|
Gopal Singh
|
00415
|
SBIN0016786
|
32
|
32
|
Processed
|
14/06/2024
|
|
4995239287
|
|
GOPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
218
|
Chopal
|
HP-09-003-104-01844200/725
(PAURIA)
|
1309003104NRG24Z280120240548392
|
16/03/2024
|
Manju
|
1309003104WL022877
|
Manju
|
00415
|
SBIN0016786
|
173
|
173
|
Processed
|
14/06/2024
|
|
4995239286
|
|
MISS MANJU
|
STATE BANK OF INDIA(508548)
|
|
219
|
Chopal
|
HP-09-003-104-01850500/647
(PAURIA)
|
1309003104NRG24Z280120240548434
|
16/03/2024
|
Tanuja
|
1309003104WL022878
|
Tanuja
|
00415
|
SBIN0016786
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239272
|
|
TANUJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
220
|
Chopal
|
HP-09-003-104-01853900/168
(PAURIA)
|
1309003104NRG24Z280120240548444
|
16/03/2024
|
Raj Kumar
|
1309003104WL022878
|
Raj Kumar
|
00415
|
SBIN0016786
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995239269
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
221
|
Chopal
|
HP-09-003-104-01853900/642
(PAURIA)
|
1309003104NRG24Z280120240548446
|
16/03/2024
|
Brij Mohan
|
1309003104WL022878
|
Brij Mohan
|
00415
|
SBIN0016786
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239279
|
|
MR BRIJ MOHAN SO RAGHU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Chopal
|
HP-09-003-104-01853900/642
(PAURIA)
|
1309003104NRG24Z280120240548447
|
16/03/2024
|
Pamita Sharma
|
1309003104WL022878
|
Pamita Sharma
|
00415
|
SBIN0016786
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995239268
|
|
MRS PAMITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Chopal
|
HP-09-003-104-01853900/689
(PAURIA)
|
1309003104NRG24Z280120240548521
|
16/03/2024
|
Pawan Kumar
|
1309003104WL022879
|
Pawan Kumar
|
00415
|
SBIN0016786
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239292
|
|
PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Chopal
|
HP-09-003-104-01853900/690
(PAURIA)
|
1309003104NRG24Z280120240548522
|
16/03/2024
|
Ravinder Kumar
|
1309003104WL022879
|
Ravinder Kumar
|
00415
|
SBIN0016786
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239291
|
|
RAVINDER KUMAR
|
UCO BANK(607066)
|
|
225
|
Chopal
|
HP-09-003-104-01853900/702
(PAURIA)
|
1309003104NRG24Z280120240548397
|
16/03/2024
|
Asha Devi
|
1309003104WL022877
|
Asha Devi
|
00415
|
SBIN0016786
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239293
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
226
|
Chopal
|
HP-09-003-104-01853900/736
(PAURIA)
|
1309003104NRG24Z280120240548398
|
16/03/2024
|
Dipan
|
1309003104WL022877
|
Dipan
|
00415
|
SBIN0016786
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231137
|
|
MR DIPAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
Chopal
|
HP-09-003-104-01854100/289
(PAURIA)
|
1309003104NRG24Z280120240548403
|
16/03/2024
|
LALITA RAWAT
|
1309003104WL022877
|
LALITA RAWAT
|
00415
|
SBIN0016786
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241707
|
|
MRS LALITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
228
|
Chopal
|
HP-09-003-104-01854800/283
(PAURIA)
|
1309003104NRG24Z280120240548533
|
16/03/2024
|
Babli
|
1309003104WL022879
|
Babli
|
00415
|
SBIN0016786
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239281
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Chopal
|
HP-09-003-104-01854800/723
(PAURIA)
|
1309003104NRG24Z280120240548538
|
16/03/2024
|
Sakshi
|
1309003104WL022879
|
Sakshi
|
00415
|
SBIN0016786
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239295
|
|
SAKSHI KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Chopal
|
HP-09-003-113-01851700/281
(THROCH)
|
1309003113NRG24Z310120240568498
|
16/03/2024
|
Anupama
|
1309003113WL023373
|
Anupama
|
00415
|
SBIN0016786
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239296
|
|
MR ANUPAMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Chopal
|
HP-09-003-113-01853700/377
(THROCH)
|
1309003113NRG24Z310120240568526
|
16/03/2024
|
Nisha Kumari
|
1309003113WL023374
|
Nisha Kumari
|
00415
|
SBIN0016786
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239280
|
|
NISHA KUMARI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Chopal
|
HP-09-003-116-00005407/13
(Bagan)
|
1309003116NRG24Z300120240565463
|
16/03/2024
|
Virender Singh
|
1309003116WL023282
|
Virender Singh
|
00415
|
SBIN0016786
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995239284
|
|
VIRENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3805
|
3805
|
|
|
|
|
|
|
|
|
233
|
Chopal
|
HP-09-003-067-01864600/370
(Bagan)
|
1309003116NRG24Z300120240565450
|
16/03/2024
|
Jagat ram
|
1309003116WL023282
|
Jagat ram
|
00415
|
SBIN0050438
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995241867
|
|
MR JAGAT RAM SO BALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
234
|
Chopal
|
HP-09-003-104-01850500/696
(PAURIA)
|
1309003104NRG24Z280120240548588
|
16/03/2024
|
Akash Chauhan
|
1309003104WL022880
|
Akash Chauhan
|
00462
|
UCBA0000078
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241874
|
|
MR AKASH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
235
|
Chopal
|
HP-09-003-104-01854800/363
(PAURIA)
|
1309003104NRG24Z280120240548449
|
16/03/2024
|
Gopal Singh
|
1309003104WL022878
|
Gopal Singh
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241875
|
|
GOPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
236
|
Chopal
|
HP-09-003-067-01864700/197
(Bagan)
|
1309003116NRG24Z300120240565456
|
16/03/2024
|
Gulab Singh
|
1309003116WL023282
|
Gulab Singh
|
00462
|
UCBA0001186
|
183
|
183
|
Processed
|
14/06/2024
|
|
4995241883
|
|
GULAB SINGH SO DEI SINGH
|
UCO BANK(607066)
|
|
237
|
Chopal
|
HP-09-003-086-01867900/184
(MANU BHABHIA)
|
1309003097NRG24Z120220240641637
|
16/03/2024
|
Karan Vir
|
1309003097WL025182
|
Karan Vir
|
00462
|
UCBA0001186
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995241892
|
|
KARAN VIR SINGH
|
HDFC BANK LTD(607152)
|
|
238
|
Chopal
|
HP-09-003-097-01868100/124
(MANU BHABHIA)
|
1309003097NRG24Z120220240641642
|
16/03/2024
|
Usha
|
1309003097WL025182
|
Usha
|
00462
|
UCBA0001186
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995241893
|
|
USHA
|
UCO BANK(607066)
|
|
239
|
Chopal
|
HP-09-003-097-01868100/182
(MANU BHABHIA)
|
1309003097NRG24Z300120240559061
|
16/03/2024
|
Bashir
|
1309003097WL023119
|
Bashir
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995241896
|
|
BASHIR AHAMAD SO NUR AHAMAD
|
UCO BANK(607066)
|
|
240
|
Chopal
|
HP-09-003-097-01868100/282
(MANU BHABHIA)
|
1309003097NRG24Z300120240559063
|
16/03/2024
|
Bavita
|
1309003097WL023119
|
Bavita
|
00462
|
UCBA0001186
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995241900
|
|
BABITA MANTA
|
UCO BANK(607066)
|
|
241
|
Chopal
|
HP-09-003-097-01868100/282
(MANU BHABHIA)
|
1309003097NRG24Z300120240559062
|
16/03/2024
|
Bhadar Singh
|
1309003097WL023119
|
Bhadar Singh
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995241888
|
|
BHADAR SINGH
|
UCO BANK(607066)
|
|
242
|
Chopal
|
HP-09-003-097-01868100/67
(MANU BHABHIA)
|
1309003097NRG24Z300120240559066
|
16/03/2024
|
Kamla Devi
|
1309003097WL023119
|
Kamla Devi
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995241894
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
243
|
Chopal
|
HP-09-003-097-01868100/84
(MANU BHABHIA)
|
1309003097NRG24Z300120240558038
|
16/03/2024
|
Shila Devi
|
1309003097WL023111
|
Shila Devi
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995241895
|
|
SHEELA DEVI W/O NARAIN DUTTA
|
UCO BANK(607066)
|
|
244
|
Chopal
|
HP-09-003-097-01868200/141
(MANU BHABHIA)
|
1309003097NRG24Z300120240564610
|
16/03/2024
|
Saraj Deen
|
1309003097WL023262
|
Saraj Deen
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995241891
|
|
SARAJ DEEN SO UMAR DEEN
|
UCO BANK(607066)
|
|
245
|
Chopal
|
HP-09-003-097-01868200/144
(MANU BHABHIA)
|
1309003097NRG24Z300120240564731
|
16/03/2024
|
Rafi Mohmad
|
1309003097WL023269
|
Rafi Mohmad
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995241882
|
|
RAFI MOHMAD S/O-MD. SARAJDEEN
|
UCO BANK(607066)
|
|
246
|
Chopal
|
HP-09-003-097-01868200/148
(MANU BHABHIA)
|
1309003097NRG24Z300120240564732
|
16/03/2024
|
Maneer
|
1309003097WL023269
|
Maneer
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995241886
|
|
MUHAMAD MUNIR SO JUMMAN DEEN
|
UCO BANK(607066)
|
|
247
|
Chopal
|
HP-09-003-097-01868200/154
(MANU BHABHIA)
|
1309003097NRG24Z300120240564611
|
16/03/2024
|
Kasham Deen
|
1309003097WL023262
|
Kasham Deen
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995241876
|
|
KASHAM DEEN SO ROSHAN DEEN
|
UCO BANK(607066)
|
|
248
|
Chopal
|
HP-09-003-097-01868200/156
(MANU BHABHIA)
|
1309003097NRG24Z300120240564719
|
16/03/2024
|
Lal Deen
|
1309003097WL023268
|
Lal Deen
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995241899
|
|
LAL DEEN SO ROSHAN DEEN
|
UCO BANK(607066)
|
|
249
|
Chopal
|
HP-09-003-097-01868200/178
(MANU BHABHIA)
|
1309003097NRG24Z300120240564721
|
16/03/2024
|
Salim
|
1309003097WL023268
|
Salim
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995241887
|
|
MR MOHAMMAD SALEEM
|
STATE BANK OF INDIA(508548)
|
|
250
|
Chopal
|
HP-09-003-097-01868200/205
(MANU BHABHIA)
|
1309003097NRG24Z300120240564723
|
16/03/2024
|
Amira Begam
|
1309003097WL023268
|
Amira Begam
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995241903
|
|
AMIRA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Chopal
|
HP-09-003-097-01868200/205
(MANU BHABHIA)
|
1309003097NRG24Z300120240564722
|
16/03/2024
|
Jahir Alam
|
1309003097WL023268
|
Jahir Alam
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995241890
|
|
JAHIR ALAM S/O-KARAMDEEN
|
UCO BANK(607066)
|
|
252
|
Chopal
|
HP-09-003-097-01868200/226
(MANU BHABHIA)
|
1309003097NRG24Z300120240564724
|
16/03/2024
|
Karam Deen
|
1309003097WL023268
|
Karam Deen
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995241885
|
|
KARAM DEEN
|
UCO BANK(607066)
|
|
253
|
Chopal
|
HP-09-003-097-01868200/332
(MANU BHABHIA)
|
1309003097NRG24Z300120240559635
|
16/03/2024
|
Akber Ali
|
1309003097WL023142
|
Akber Ali
|
00462
|
UCBA0001186
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995241945
|
|
AKBAR ALI SO JAKIR HUSSAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Chopal
|
HP-09-003-103-01857200/428
(NERWA)
|
1309003103NRG24Z260120240533661
|
16/03/2024
|
Gulab Singh
|
1309003103WL022537
|
Gulab Singh
|
00462
|
UCBA0001186
|
112
|
112
|
Processed
|
14/06/2024
|
|
4995241884
|
|
GULAB SINGH SO LATE SUKH RAM
|
UCO BANK(607066)
|
|
255
|
Chopal
|
HP-09-003-103-01858500/1089
(NERWA)
|
1309003103NRG24Z260120240533662
|
16/03/2024
|
Naresh Kumar
|
1309003103WL022537
|
Naresh Kumar
|
00462
|
UCBA0001186
|
112
|
112
|
Processed
|
14/06/2024
|
|
4995241902
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
256
|
Chopal
|
HP-09-003-104-01835800/671
(PAURIA)
|
1309003104NRG24Z280120240548433
|
16/03/2024
|
Meera Devi
|
1309003104WL022878
|
Meera Devi
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241904
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
257
|
Chopal
|
HP-09-003-104-01850500/696
(PAURIA)
|
1309003104NRG24Z280120240548589
|
16/03/2024
|
Nikhil Chauhan
|
1309003104WL022880
|
Nikhil Chauhan
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241901
|
|
NIKHIL CHAUHAN
|
UCO BANK(607066)
|
|
258
|
Chopal
|
HP-09-003-104-01850800/716
(PAURIA)
|
1309003104NRG24Z280120240548510
|
16/03/2024
|
Manjna
|
1309003104WL022879
|
Manjna
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241897
|
|
MANJANA
|
UCO BANK(607066)
|
|
259
|
Chopal
|
HP-09-003-104-01854100/288
(PAURIA)
|
1309003104NRG24Z280120240548401
|
16/03/2024
|
Kanta Devi
|
1309003104WL022877
|
Kanta Devi
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995241889
|
|
KANTA DEVI WO SH CHANDER SINGH
|
UCO BANK(607066)
|
|
260
|
Chopal
|
HP-09-003-104-01854100/3
(PAURIA)
|
1309003104NRG24Z280120240548632
|
16/03/2024
|
Lachhi Devi
|
1309003104WL022881
|
Lachhi Devi
|
00462
|
UCBA0001186
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995241947
|
|
LACCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Chopal
|
HP-09-003-116-00005407/13
(Bagan)
|
1309003116NRG24Z300120240565464
|
16/03/2024
|
Babita
|
1309003116WL023282
|
Babita
|
00462
|
UCBA0001186
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995241946
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Chopal
|
HP-09-003-116-00005407/386
(Bagan)
|
1309003116NRG24Z300120240565471
|
16/03/2024
|
Durgu Ram
|
1309003116WL023282
|
Durgu Ram
|
00462
|
UCBA0001186
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995241898
|
|
MR DURGU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4839
|
4839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49939
|
49939
|
|
|
|
|
|
|
|